0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/09/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230923080355|27392.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27392.00|0.00|0.00|0.00|0.00|27392.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51405649694|164008|PTSA0873721123133421271|PT|SA|9124408737|21/09/2023|4822.00|0.00|0.00|0.00|0.00|4822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51406166347|164068|PTSA0874121164427757446|PT|SA|9124408741|21/09/2023|5730.00|0.00|0.00|0.00|0.00|5730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51405916526|164110|PTSA0873921143755191328|PT|SA|9124408739|21/09/2023|16840.00|0.00|0.00|0.00|0.00|16840.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
